Montgomery County, MD - Recommended FY10 Capital Budget

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RECOMMENDED FY10 CAPITAL BUDGET AND
AMENDMENTS TO THE FY09-14 CAPITAL IMPROVEMENTS PROGRAM (CIP)

County Executive's Message

FY10 RECOMMENDED CAPITAL BUDGETS

MCG
Appropriation, Partial Closeout and Closeout Lists

HOC
Appropriation

Revenue Authority
Appropriation

MCPS
Appropriation, Partial Closeout and CLoseout Lists

Montgomery College
Appropriation and Closeout Lists

M-NCPPC
Appropriation, Partial Closeout and Closeout Lists

EXECUTIVE RECOMMENDATIONS

DEPT
PROJECT NAME
EXPLANATION OF ADJUSTMENT
FUNDING SOURCES

NEW PROJECTS

FRS
Fire Station Alerting System Upgrades
Replace fire station alerting systems
GO Bonds

DOT
Wisteria Drive Streetlighting
Fund streetlights
GO Bonds

FY09-14 INCREASE/DECREASE EXISTING PROJECTS

MCPS
Montgomery County Public Schools
Add funds per BOE request (less $500K re: Water Quality Compliance Study)
GO Bonds, Current Revenue (decrease)

College
Bioscience Education Center
Fund construction per College request (except shift $6,000 from FY11 to FY13)
GO Bonds, State Aid

College
Rockville Science Center
Fund cost increase per College request
GO Bonds, State Aid

College
Roof Replacement: College
Revise implementation plan per College request
GO Bonds

HOC
Sprinkler Systems for HOC Elderly Properties
Fund fire protectio nsystems at four elderly properties
GO Bonds

DGS
Red Brick Courthouse Structural Repairs
Add funding for structural repairs to flooring system
GO Bonds

DGS
Environmental Compliance: DPWT Maint. Fac.
Upgrade and replace storage facilities at County Depots
GO Bonds

FRS
East Germantown Fire Station
Decrease due to lower than anticipated construction bid
BO Gonds

DOT
Burtonsville Access Road
Accelerate project from beyond six years
GO Bonds, Intergovernmental

DOT
Father Hurley Blvd. Extended
Add funds due to cost increase
GO Bonds

DOT
Subdivision Roads Participation
Add funds for Clarksburg Town Center Connector Road to MD355
GO Bonds, Contributions

DOT
White Ground Road Bridge No. M-138
Add funds due to cost increase
GO Bonds

DOT
Clarksburg Road Bridge No. M-009B
Add funds due to cost increase
GO Bonds

DOT
East Gude Drive Westbound Bridge No. M-131-4
Add funds due to cost increase
GO Bonds, Federal Aid

DOT
Ride-On Bus Fleet
Delay purchases due to reduction in FY09 State funds
Contributions, Federal Aid, Short-term Financing, Mass Transit

DOT
Glenmont Metro Parking Expansion
Add funds due to cost increase
WMATA Current Revenue

HHS
School Based Health & Linkages to Learning Centers
Add funds for Fox Chapel Linkages to Learning site
GO Bonds

HHS
High School Wellness Center
Add construction funds for Northwood High School
GO Bonds

FY09-14 FUNDING SHIFTS AND REALLOCATIONS

FRS
Travilah Fire Station
Shift funds to reflect current implementation plan
GO Bonds

FRS
Wheaton Rescue Squad Relocation
Shift funds to reflect current implementation plan
GO Bonds

POL
6th District Police Station
Shift funds to reflect current implementation plan
GO Bonds

POL
Animal Shelter
Shift funds to reflect current implementation plan
GO Bonds

DGS
Judicial Center Annex
Shift funds to reflect current implementation plan
GO Bonds

DOT
Bethesda CBD Streetscape
Shift funds to reflect current implementation plan
GO Bonds

DOT
Highway Noise Abatement
Shift funds to reflect current implementation plan
GO Bonds

DOT
Chapman Avenue Extended
Shift funds to reflect current implementation plan
GO Bonds, Impact Tax

DOT
Randolph Road from Rock Creek to Charles Road
Shift funds to reflect current implementation plan
GO Bonds

DOT
Facility Planning: Bridges
Reallocate funding sources
GO Bonds, Federal Aid

DOT
Silver Spring Traffic Improvements
Shift funds to reflect current implementation plan
GO Bonds

DOT
Silver Spring Green Trail-Interim
Shift funds to reflect current implementation plan
GO Bonds

DOT
Bethesda Metro Station South Entrance
Delay project schedule. Implementation plan is uncertain
GO Bonds

DOT
Brookville Service Park
Shift funds to reflect current implementation plan
GO Bonds

DOT
North County Maintenance Depot
Shift funds to reflect current implementation plan
GO Bonds

REC
White Oak Community Recreation Center
Shift funds to reflect current implementation plan
GO Bonds

LIB
Gaithersburg Library Renovation
Shift funds to reflect current implementation plan
GO Bonds

M-NCPPC
PLAR: Local Parks
Reallocate funding sources
P&P Bonds and Contributions

FISCAL SUMMARY SCHEDULES

FY09-14 Biennial Recommended CIP - Budget Adjustments Summary

General Obligation Bond Adjustment Chart

General Obligation Bond Adjustment Chart Reconciliation

Tax Supported Current Revenues Adjustment Chart

Tax Supported Current Revenues Adjustment Chart Reconciliation

M-NCPPC Bond Adjustment Chart

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